| Executed | 23.12.2024 |
|---|---|
| Registered | 20.12.2024 |
| Invoice | 133021460012024 |
| Institution | Bashkia Vlore (3737) 2146001 |
| Beneficiary | SAIMIR ÇUÇI |
| Branch | Vlore |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | 3737 BASHKIA VLORE 2146001 BLERJE KATALOG FLETEPALOSJE URDH PROK 4/1 DT 27.03.2024 FAT 16 DT 27.3.2024 FL H 98 DT 27.11.2024 |